Billed Entity:
144549
FRN:
1799055025
Funding Year:
2017
470#:
170061576
471#:
171023675
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 5/5/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,000.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,000.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,750.50
$13,750.50
One Time Ineligible Cost:
$0.00
$13,750.50
Total Cost:
$13,750.50
$13,750.50
Discount Percent:
80
80
Requested Amount:
$11,000.40
$11,000.40